报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 总资产利润率(%),-1.16,0.04,1.02,-5.82,0.11,4.09,4.01,14.6,12.8,7.91,5.26,15.86,19.93,13.37,6.4,18.8,17.95,13.14,7.5,34.65,35.76,27.83,14.95,17.47,11.4,9.97,5.22,10.78,14.03,11,5.61,21.22,13.18,8.87,4.44,13.55,12.08,7.38,4.56,7.9,5.56,2.93,1.47,6.22,5.69,3.62,2.93,3.5,0.56,0.25,0.22,-5.65,0.47,0.06,0.24,0.44,-0.6,0.18,0.09,0.32,-1.59,-0.86,0.15,-1.8,-0.88,-0.85,0.03,0.26,0.29,0.34,0.1,-7.39,--,1.59,--,3.29,1.7,3.47,0.62,3.5,1.18,2.99,1.65,2.29,1.21,3.03,1.7,4.05,2.8,6.02,--,--, 主营业务利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-125.77,-82.74,-279.24,-157.64,-26.29,-115.52,-150.67,-150.78,-13.79,-62.74,-47.65,-135.49,2.5,-7.71,-13.55,-38.72,52.23,34.67,42.26,60.38,54.15,-176.31,-31.9,--,54.28,--,11.4,--,10.07,-11.92,17.35,5.48,3.83,-94.08,-69.51,14.7,-19.6,-33.83,-34.84,3.72,-30.03,7.98,14.61,21.61,-114.8,--,45.85,--,42.44,45.25,42.31,20,36.89,34.46,38.5,100,45.9,100,50.76,100,100,100,75.12,--,--, 总资产净利润率(%),-1.13,0.04,1,-6.47,0.1,4.19,4.1,16.58,13.71,8.16,5.29,21.45,22.27,14.23,6.52,28.44,24.99,17.92,7.22,44.95,42.14,30.71,15.3,21.92,12.94,10.73,5.37,10.89,13.73,11.32,5.69,24.41,13.67,8.92,4.4,14.58,12.67,7.46,4.53,8.55,5.99,3.06,1.46,6.2,5.72,3.59,3,3.03,0.51,0.27,0.22,-4.04,0.46,0.06,0.24,0.33,-0.59,0.18,0.09,0.34,-1.61,-0.88,0.15,-1.82,-0.88,-0.84,0.03,0.2,0.24,0.28,0.09,-7.25,--,1.61,--,3.55,1.77,3.56,0.64,3.4,1.16,3.4,1.8,2.4,1.24,3.48,1.81,5.12,3.19,6.4,--,--, 成本费用利润率(%),-167.58,10.12,495.76,-343.82,12.75,464.07,778.96,555.09,551.35,459.86,498.75,339.46,555.38,549.78,391.48,365.17,408.37,395.7,169.84,320.7,429.53,492.4,373.51,111.03,224.48,284.53,306.74,54.69,172.78,290.22,327.46,120.95,144.79,145.14,152.05,68.2,167.57,130.58,146.71,38.8,42.37,46.55,35.51,33.1,53.99,46.66,84.57,21.11,6.68,3.88,13.66,-81.84,18.22,6.01,27.22,3.01,-11.46,5.57,5.33,2.3,-34.34,-30.84,12.75,-14.2,-19.64,-20.24,2.59,8.94,10.84,19.34,21.47,-47.24,--,61.14,--,53.64,59.4,58.49,21.83,53.04,41.48,51.5,--,55.81,--,69.03,--,--,--,240.55,--,--, 营业利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,749.61,887.13,2635.51,2007.4,552.74,841.03,837.94,1296.46,192.66,943.67,708.36,1377.13,83.43,83.32,195.9,151.31,43.93,124.13,111.56,159.2,36.07,62.09,3.31,--,-64.08,--,-20.42,--,10.5,-10.89,18.56,7.82,3.83,-94.08,-69.51,14.7,-19.6,-33.83,-34.84,3.72,-30.03,13.13,21.86,21.61,-114.8,--,45.85,--,43.03,45.25,44.77,24.29,46.66,37.95,41.62,45.09,35.75,29.99,42.52,55.03,58.1,67.46,75.28,--,--, 主营业务成本率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,92.97,90.28,144.58,105.96,68.73,129.76,161.25,125.69,85.31,73.33,71.93,85.88,81.71,92.23,71.1,90.79,33.08,43.68,38.35,23.27,32.34,134.63,99.72,--,38.61,--,61.4,--,88.25,108.27,78.77,90.96,94.07,190.68,165.6,81.56,115.16,128.06,129.86,94.18,122.33,87.39,80.8,71.64,207.13,--,47.8,--,50.39,47.93,51.7,72.01,55.9,58.07,53.74,0,48.95,0,44.72,0,0,0,24.88,--,--, 销售净利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,503.83,689.1,2080.61,1755.33,419.08,617.88,592.55,1020.48,149.79,794.74,659.36,1329.12,91.57,90.9,226.53,228.86,71.84,144.52,123.65,178.07,29.69,100.25,13.66,--,-56.85,--,13.11,--,4.43,-19.97,7.22,8.54,5.15,-96.04,-72.12,14.7,-22.09,-34.04,-34.86,3.72,10.94,10.33,16.89,12.94,-148.2,--,38.07,--,33.32,41.21,35.56,20.32,37.09,30.21,33.93,32.1,23.43,25.49,35.38,46.78,49.73,57.56,76.31,--,--, 净资产收益率(%),-2.84,0.09,2.44,-15.26,0.17,7.26,7.09,22.66,18.42,11.43,7.55,22.12,28.87,19.66,9.66,27.3,20.78,15.09,10.24,56.72,51.47,41.47,22.48,32.33,19.56,15.88,7.69,17.08,19.86,17.72,9.47,37.31,23.51,16.45,8.8,28.41,25.46,16.28,10.44,20.24,15.28,8.26,4.31,15.27,15.98,10.92,9.05,5.23,0.73,0.39,0.87,-19.78,1.59,0.24,0.61,1.57,-2.96,0.67,0.3,1.59,-6.41,-3.33,0.61,-6.46,-3.13,-3,0.11,0.9,0.93,1.08,0.38,-34.88,--,5.02,--,10.5,5.16,10.18,1.87,10.08,3.7,10.08,8.27,10.41,5.56,16.56,7.71,19.32,8.8,22.02,--,0, 股本报酬率(%),-6.33,2.56,5.7,-31.17,0.44,20.04,23.17,80.83,61.99,35.67,22.38,147.04,130.56,79.32,34.36,97.83,68.57,185.12,45.33,227.01,180.77,124.18,55.21,64.64,31.33,27.04,11.57,24.92,27.58,26.37,11.84,45.84,21.52,15.99,6.62,22.78,17.36,11.86,5.87,12.12,7.18,5.35,1.6,8.82,6.41,5.81,3.41,5.56,0.67,1.06,0.31,-6.92,5.13,3.64,3.9,5.05,1.67,4.63,3.96,4.6,-4.2,-1.53,2.38,-5.13,-1.42,-1.37,1.75,2.5,2.88,3,1.98,-34.17,0,19.99,0,37.79,23.78,33.22,12.09,29.38,13.17,28.95,15.74,25,11.04,39.52,17.53,36.56,19.39,--,--,--, 净资产报酬率(%),-2.69,1.06,2.31,-13.4,0.17,7.37,7.09,22.75,18.42,11.52,7.55,22.21,28.87,19.81,9.66,27.45,20.78,15.25,10.24,57.12,51.47,42.64,22.48,33.95,19.56,17.65,7.69,17.94,18.28,17.91,8.76,37.18,21.33,17.19,7.7,28.7,22.53,17.08,8.79,20.02,12.5,9.94,3.27,18.64,13.53,12.93,7.59,13.41,0.97,1.52,0.45,-17.93,5.09,3.63,3.94,5.83,1.72,4.62,3.48,4.05,-4.17,-1.48,2.21,-4.79,-1.36,-1.31,1.62,2.32,2.23,2.32,1.52,-26.89,--,9.82,--,14.89,9.55,14.06,5.22,12.88,6.17,11.62,8.15,11.87,5.56,17.78,7.95,15.57,8.75,22.61,--,0.53, 资产报酬率(%),-1.16,0.47,1.02,-5.41,0.11,4.16,4.01,14.66,12.8,7.98,5.26,15.93,19.93,13.47,6.4,18.91,17.95,13.28,7.5,34.9,35.76,28.61,14.95,18.34,11.4,11.08,5.22,11.9,14.03,12.12,5.61,22.34,13.18,10.42,4.44,15.02,12.08,8.89,4.56,9.3,5.56,4.42,1.47,7.97,5.69,5.31,2.93,5,0.56,0.63,0.22,-4.74,2.03,1.43,1.52,1.92,0.4,1.05,0.91,1.06,-1.07,-0.38,0.64,-1.35,-0.38,-0.37,0.47,0.68,0.7,0.74,0.41,-5.7,--,3.11,--,4.66,3.15,4.79,1.74,4.47,1.97,3.44,1.65,2.61,1.21,3.26,1.7,4.05,2.8,6.18,--,0.12, 销售毛利率(%),--,-90.01,80.06,-1300.63,-12.92,76.92,88.62,84.06,83.72,80.62,83.3,76.68,83.96,83.27,79.66,78.03,79.67,78.86,62.94,76.25,81.06,83.04,78.88,47.99,69.53,74.45,71.73,7.03,9.72,-44.58,-5.96,31.27,-29.76,-61.25,-25.69,14.69,26.67,28.07,14.12,18.29,7.77,28.9,9.21,66.92,56.32,61.65,76.73,67.66,44.73,56.53,-54.2,61.39,64.06,38.6,4.21,11.75,-18.45,21.23,9.04,-130.29,-90.68,-65.6,18.44,-15.16,-28.06,-29.86,5.82,-22.33,13.68,19.2,28.36,-105.67,--,52.2,--,50.94,52.07,47.2,29.41,42.99,41.93,46.26,43.63,41.08,--,55.28,--,72.27,--,75.12,--,--, 三项费用比重(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1267.07,365.67,601.52,464.79,341.04,380.71,349.56,675.59,178.78,418.6,425,785.48,138.6,106.82,365.91,505.81,191.3,203.43,208.97,170.94,131.38,1224.43,219.91,--,18.49,--,332.62,--,66.39,66.33,44.32,52.11,63.38,83.77,61.47,30,35.93,39.51,37.36,47.65,-34.49,27.82,26.71,22.23,93.35,--,20.57,--,20.53,21.49,18.02,31.17,23.13,23.54,17.47,0,9.95,0,11.44,0,0,0,6.85,--,--, 非主营比重(%),12.31,-386.97,-57.54,-5.48,425.82,9.84,1.75,19.65,15.99,25.24,6.31,9.88,10.98,13.14,12.38,10.43,4.4,5.33,0.59,0.92,0.17,-0.01,0,1.49,0.95,0.09,19.22,48.2,7.48,8.35,16.11,4.69,3.92,5.12,7.96,5.24,4.97,8.59,10.01,21.78,8.68,12.93,33.89,44.64,14.64,10.66,10.95,5.64,-90.2,-127.37,89.76,-23.31,22.67,50.11,-39,1147.82,-6.84,-10.6,265.17,1567.42,-27.54,-24.63,161.92,-95.45,-52,-53.8,1501.28,806.71,212.79,166.25,0,25.37,--,10.83,--,3.42,31.08,57.69,17.56,19.35,6.76,8.82,10.41,1.47,0,6.16,10.58,9.36,0.37,8.27,--,--, 主营利润比重(%),1.01,-19.79,-0.27,0.73,-40.49,-1.18,-1.05,-0.95,-0.85,-1.08,-0.97,-2.35,-2.74,-4.11,-8.49,-6.65,-6.6,-5.58,-8.94,-7.5,-6.92,-6.76,-7.27,-12.38,-8.92,-8.33,-6.6,-15.4,-8.73,-9.81,-6.66,-4.65,-13.38,-17.29,-10.7,-6.91,-6.44,-6.37,-9.05,2.72,-8.48,-6.07,-16.92,66.01,23.9,33.96,33.91,144.77,-175.87,-233.62,-102.75,-103.31,-123.63,45.04,-33.94,213.64,58.34,245.13,70.06,104.53,98.62,97.57,100,88.74,99.36,99.93,100,-351.44,61.39,67.38,100,78.86,--,100.36,--,101.29,99.92,95.54,82.44,80.65,93.24,94.67,221.78,128.39,333.45,121.15,181.71,172.1,147.68,98.45,--,--,